Determining the Correct Payment Statuses

DocData has the following (common) payment statuses:

canceled

closed_canceled

closed_expired

closed_insufficientpaid

closed_refunded

closed_refunded

new

closed_success

paid

pending

started

We need to map these statuses to the status used in Sana
Commerce. For example 'closed_success' should be converted to
'paid', and so on. Because there are no special exceptions with
this payment method we can just create a mapping in table
'PaymentStatusLookup'. In order to make the payment module a little
bit more reusable we create SQL script for all mappings so they can
be easily be added to any Sana Commerce project.

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